Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
117,151 |
Particulars |
2019-20ನೇ ಸಾಲಿನಲ್ಲಿ 14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನೌಕರರಿಗೆ ಒಂದು ತಿಂಗಳ ವೇತನ ಬಾಬ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Murugesha K R |
14,145 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Mohana |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
SUBRAMANYA |
14,145 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Mani |
14,145 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Deepu A S |
13,697 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Ramesha T |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Ramu |
14,145 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Devaraju |
11,285 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Annegowda |
11,863 |